Holbarn Ltd

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Registered number: 08764690

Holbarn Ltd

Abbreviated accounts

For The Year Ended 31 October 2016

Jones Accountants

Certified Public Accountants

25 Queen Street

Morley

Leeds

LS27 8EG

Holbarn Ltd

Company No. 08764690

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		31 October 2016		Period to 1 November 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		15,000		15,000

			15,000		15,000
CURRENT ASSETS
Cash at bank and in hand		5,253		2,552

		5,253		2,552
Creditors: Amounts Falling Due Within One Year		(10,289 )		(7,876 )

NET CURRENT ASSETS (LIABILITIES)			(5,036 )		(5,324 )

TOTAL ASSETS LESS CURRENT LIABILITIES			9,964		9,676

Creditors: Amounts Falling Due After More Than One Year	3		(9,053 )		(9,053 )

NET ASSETS			911		623

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Profit and Loss Account			(89 )		(377 )

SHAREHOLDERS' FUNDS			911		623

Holbarn Ltd

Company No. 08764690

Abbreviated Balance Sheet (continued) 31 October 2016

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Andrew Howdall

22/06/2017

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Holbarn Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

2. Tangible Assets


	Total
Cost	£
As at 2 November 2015	15,000

As at 31 October 2016	15,000

Net Book Value
As at 31 October 2016	15,000

As at 2 November 2015	15,000

3. Creditors: Amounts Falling Due After More Than One Year

	31 October 2016	Period to 1 November 2015
	£	£
Bank loans	9,053	9,053

4. Share Capital

	Value	Number	31 October 2016	Period to 1 November 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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